KLAUS CHRISTIAN JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30609476
Violvej 184, 8700 Horsens
kj@hansted.net
tel: 28119466
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.70 | 290.43 | - 297.00 | -63.23 | 51.96 |
| EBIT | -7.70 | 290.43 | - 297.00 | -63.23 | 51.96 |
| Other financial income | 29.25 | 39.88 | 3 144.29 | 211.07 | 444.91 |
| Other financial expenses | -0.49 | -2.08 | - 525.88 | - 109.83 | - 157.08 |
| Net income from associates (fin.) | 2 400.73 | 4 037.29 | 1 530.83 | 327.41 | 1 603.36 |
| Pre-tax profit | 2 421.79 | 4 365.51 | 3 852.24 | 365.42 | 1 943.15 |
| Income taxes | -4.67 | -72.42 | -1.02 | 97.23 | -56.03 |
| Net earnings | 2 417.12 | 4 293.09 | 3 851.22 | 462.65 | 1 887.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 897.27 | 11 334.56 | 11 223.99 | 11 551.40 | 13 054.76 |
| Investments total | 8 897.27 | 11 334.56 | 11 223.99 | 11 551.40 | 13 054.76 |
| Non-curr. owed by group member comp. | 2 400.00 | 3 700.00 | 1 300.00 | 2 000.00 | 1 780.00 |
| Long term receivables total | 2 400.00 | 3 700.00 | 1 300.00 | 2 000.00 | 1 780.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 102.25 | 169.13 | |||
| Prepayments and accrued income | 78.13 | 9.96 | 7.02 | ||
| Current other receivables | 25.37 | 200.00 | |||
| Current deferred tax assets | 555.79 | 1 024.20 | 232.48 | 415.32 | 459.81 |
| Short term receivables total | 683.41 | 1 471.46 | 232.48 | 425.29 | 466.83 |
| Other current investments | 2 618.39 | 3 650.86 | 4 804.49 | ||
| Cash and bank deposits | 92.30 | 289.27 | 3 723.64 | 1 721.94 | 1 265.70 |
| Cash and cash equivalents | 92.30 | 289.27 | 6 342.04 | 5 372.80 | 6 070.19 |
| Balance sheet total (assets) | 12 072.99 | 16 795.29 | 19 098.51 | 19 349.49 | 21 371.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 800.00 | 114.40 | 500.00 | 500.00 |
| Other reserves | 4 557.72 | 6 995.01 | 8 525.83 | 4 187.07 | 5 687.42 |
| Retained earnings | 4 297.89 | 3 477.73 | 6 125.59 | 13 815.58 | 12 277.87 |
| Profit of the financial year | 2 417.12 | 4 293.09 | 3 851.22 | 462.65 | 1 887.11 |
| Shareholders equity total | 11 508.33 | 15 690.82 | 18 742.05 | 19 090.29 | 20 477.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.13 | ||||
| Current trade creditors | 7.50 | 143.93 | 25.00 | 25.00 | |
| Current owed to group member | 359.57 | ||||
| Short-term deferred tax liabilities | 557.15 | 1 096.58 | 202.41 | 233.99 | 509.80 |
| Other non-interest bearing current liabilities | 7.50 | 0.38 | 10.00 | 0.21 | |
| Current liabilities total | 564.65 | 1 104.47 | 356.47 | 259.20 | 894.37 |
| Balance sheet total (liabilities) | 12 072.99 | 16 795.29 | 19 098.51 | 19 349.49 | 21 371.78 |
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